Forward Associates Ltd in Ruislip, HA4 9UU

Description

Data updated on: 01-11-2023

Forward Associates is a company situated at HA4 9UU Ruislip at C/o Diverset Ltd Ferrari House. This enterprise was set up in 2015 and is established as reg. no. 09878280. This enterprise has been present on the English market for 9 years now and its current status is active. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the company accounts were reported.

The directors currently appointed by this business include: Richard S. chosen to lead the company on Thursday 6th April 2023, Christopher B. chosen to lead the company on Thursday 6th April 2023 and Roy W. chosen to lead the company in 2016.

The companies that control this firm are: Forward Associates Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ruislip at 258 Field End Road, HA4 9UU and was registered as a PSC under the registration number 13156857.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	90 745	268 336	853 504	152 089	120 193	21 721	2 851	15 464
Current Assets	101 785	314 206	953 970	588 623	259 366	21 822	4 559	45 771
Debtors	11 040	45 870	100 466	436 534	139 173	101	1 708	30 307
Net Assets Liabilities	39 553	229 924	772 602	505 693	205 955
Other Debtors				55 756	64 594	101	269	307
Property Plant Equipment	4 750	3 458	5 318	20 985	12 409

Other Financial Data
Amount Specific Advance Or Credit Directors	4 858
Amount Specific Advance Or Credit Made In Period Directors	88 100
Amount Specific Advance Or Credit Repaid In Period Directors	92 958
Accumulated Amortisation Impairment Intangible Assets				5 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment		2 175	4 825	14 372	22 948
Administrative Expenses	18 328
Amounts Owed By Group Undertakings							1 439
Average Number Employees During Period	2	4	6	14	16	1	1
Comprehensive Income Expense	124 453
Cost Sales	9 979
Creditors	66 982	87 731	186 208	146 941	65 995	2 459	3 928	41 168
Dividends Paid	85 000			820 836	327 850
Fixed Assets			5 318	65 985	12 584
Gross Profit Loss	173 714
Increase From Amortisation Charge For Year Intangible Assets				5 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 175	2 650	9 547	8 576
Intangible Assets				45 000
Intangible Assets Gross Cost				50 000	50 000
Issue Equity Instruments	100
Net Current Assets Liabilities	34 803	226 475	767 762	441 682	193 371	19 363	631	4 603
Number Shares Issued Fully Paid	100			100	100	100	100	100
Other Creditors	5 608	2 504	80	81	12 645	1 700	2 053	10 929
Other Taxation Social Security Payable	43 480	70 143	170 060	119 049	35 765			17
Par Value Share	1			1	1	1	1	1
Profit Loss	124 453			378 927	28 112
Profit Loss On Ordinary Activities Before Tax	155 386
Property Plant Equipment Gross Cost	4 750	5 633	10 143	35 357	35 357
Provisions For Liabilities Balance Sheet Subtotal		9	478	1 974
Tax Tax Credit On Profit Or Loss On Ordinary Activities	30 933
Total Additions Including From Business Combinations Intangible Assets				50 000
Total Additions Including From Business Combinations Property Plant Equipment	4 750	883	4 510	25 214
Total Assets Less Current Liabilities	39 553	229 933	773 080	507 667	205 955	19 363	631	4 603
Trade Creditors Trade Payables	17 894	15 084	16 068	27 811	17 585	341	1 875	30 222
Trade Debtors Trade Receivables	11 040	45 870	100 466	380 778	74 579			30 000
Turnover Revenue	183 693
Amounts Owed To Group Undertakings						418
Disposals Decrease In Amortisation Impairment Intangible Assets						50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 948
Disposals Intangible Assets						50 000
Disposals Property Plant Equipment						35 357
Investments Fixed Assets					175
Other Investments Other Than Loans					175	-175
Percentage Class Share Held In Associate					25

Company staff

Richard S.

Role: Director

Appointed: 06 April 2023

Latest update: 19 January 2024

Christopher B.

Role: Director

Appointed: 06 April 2023

Latest update: 19 January 2024

Roy W.

Role: Director

Appointed: 27 January 2016

Latest update: 19 January 2024

People with significant control

Forward Associates Group Ltd

Address: Ferrari House 258 Field End Road, Ruislip, HA4 9UU, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 13156857

Notified on 6 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Roy Westwood Holdings Ltd

Address: C/O Diverset Ltd , Ferrari House 258 Field End Road, Ruislip, Middlesex, HA4 9UU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 11472077

Notified on 28 January 2019

Ceased on 6 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas L.

Notified on 28 January 2019

Ceased on 15 October 2021

Nature of control:

1/2 or less of shares

Roy W.

Notified on 6 April 2016

Ceased on 28 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	18 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Forward Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Christopher B.

Roy W.

Nicholas L.

Colin G.

People with significant control

Forward Associates Group Ltd

Roy Westwood Holdings Ltd

Nicholas L.

Roy W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies